How to use FQC_R419 -

SAP Transaction Code - Details

• Transaction Code: FQC_R419

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EELOCAL_BRAZIL

    Package Description: Localization for Brazil

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: FQC_R419 -

  
  Overview:
  FQC_R419 is a SAP transaction code used to create a new customer in the SAP system. It is part of the Financial Accounting (FI) module and is used to create a customer master record. 
  
  Functionality: 
  The FQC_R419 transaction code allows users to create a new customer in the SAP system. It enables users to enter all the necessary information about the customer, such as name, address, contact details, payment terms, and more. The customer master record created using this transaction code can then be used for various financial transactions, such as invoicing and payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC_R419 in the command field. 
  2. Enter the necessary information about the customer in the fields provided. 
  3. Click “Save” to create the customer master record. 
  4. The customer master record will be created and can be used for various financial transactions. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about the customer is entered correctly when creating a customer master record using FQC_R419. This will ensure that all financial transactions related to this customer are processed accurately and efficiently. Additionally, it is recommended that users regularly review and update the customer master records to ensure that they are up-to-date with any changes in the customer’s information.